|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GWALPARA
|
BH-22-010-008-01010100/4158
(Sarauni)
|
0522010000NRG24171120230230755
|
17/11/2023
|
Mukesh mandal
|
0522010WL038051
|
Mukesh mandal
|
00048
|
BKID0005805
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010502887
|
|
MUKESH KUMAR MANDAL S/O MAHESH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-008-01010100/4545
(Sarauni)
|
0522010000NRG24171120230230756
|
17/11/2023
|
MAHESHWAR MANDAL
|
0522010WL038052
|
MAHESHWAR MANDAL
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010502880
|
|
Mr. MAHESWAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-001-01005500/5708
(Reshana)
|
0522010000NRG24161120230228025
|
17/11/2023
|
GULABI DEVI
|
0522010WL037718
|
GULABI DEVI
|
00089
|
CBIN0282444
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010502888
|
|
Mrs. Gulabi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-009-01008500/2861
(Khokhsi)
|
0522010000NRG24161120230227912
|
17/11/2023
|
Suman Devi
|
0522010WL037658
|
Suman Devi
|
00415
|
SBIN0004525
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010502885
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GWALPARA
|
BH-22-010-009-01008500/2862
(Khokhsi)
|
0522010000NRG24161120230227903
|
17/11/2023
|
Juli Devi
|
0522010WL037649
|
Juli Devi
|
00415
|
SBIN0004525
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010502884
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-009-01008500/535
(Khokhsi)
|
0522010000NRG24161120230227915
|
17/11/2023
|
sanju devi
|
0522010WL037661
|
sanju devi
|
00415
|
SBIN0004525
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010502881
|
|
MR MAHARAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
GWALPARA
|
BH-22-010-001-01005500/3920
(Reshana)
|
0522010000NRG24161120230228015
|
17/11/2023
|
SANJULA DEVI
|
0522010WL037708
|
SANJULA DEVI
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010502883
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-004-01005800/1973
(Sukhasan)
|
0522010000NRG24161120230228392
|
17/11/2023
|
Rekhan DEvi
|
0522010WL037745
|
Rekhan DEvi
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010502882
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-008-01010100/4413
(Sarauni)
|
0522010000NRG24171120230230753
|
17/11/2023
|
DILIP MUKHIYA
|
0522010WL038049
|
DILIP MUKHIYA
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010502886
|
|
MR DILIP MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
GWALPARA
|
BH-22-010-009-01008500/2340
(Khokhsi)
|
0522010000NRG24161120230227916
|
17/11/2023
|
MOHAN KUMAR JHA
|
0522010WL037662
|
MOHAN KUMAR JHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010502878
|
|
Mr. MOHAN KUMAR S/O RAGUNANDAN JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
GWALPARA
|
BH-22-010-009-01008500/2863
(Khokhsi)
|
0522010000NRG24161120230227914
|
17/11/2023
|
Arti Devi
|
0522010WL037660
|
Arti Devi
|
00688
|
FINO0001422
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010502879
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
GWALPARA
|
BH-22-010-008-01010100/4536
(Sarauni)
|
0522010000NRG24171120230230754
|
17/11/2023
|
Ranjeet Kumar
|
0522010WL038050
|
Ranjeet Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010502877
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GWALPARA
|
BH-22-010-009-01008500/2864
(Khokhsi)
|
0522010000NRG24161120230227842
|
17/11/2023
|
Rinki Devi
|
0522010WL037644
|
Rinki Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010502876
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|